Details

InvoiceHeader
Date
3/05/2019 12:00:00 AM
No
23935
Name
Quality Water
Comments
N/A
Outstanding Balance
44,749.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 22,750.00 3,697.31 Details | Delete
Total 44,749.95 2,823.53 399.55 33,775.00 7,751.87
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